Friends of the Animals in the Redw… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Phone

7075389098

Tax Period

2018-07-01 to 2019-06-30

Friends of the Animals in the Redwood Empire, founded in 1986, is a micro nonprofit that reported $12K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 47% operating deficit.

Mission

The primary exempt function of FAIRE is to prevent cruelty to animals by reducing euthanasia at the local animal shelters.

Program Service Accomplishments

Program 1

Expenses: $9,336

Animal CareThe spay/neuter program of the Rohnert Park Animal Shelter is subsidized by FAIRE. Vet bills and supplies needed by the shelter are paid by FAIRE.Publishing and mailing a newsletter called FAIRETAILS that includes news of activities at local animal shelters and of FAIRE and requests for donations.

Program 2

Expenses: $3,666

AdvertisingLocal shelters and animals available for adoption are advertised in local newspapers and on radio stations.

Program 3

Expenses: $1,278

Public Information CampaignInformation to public about the benefits of spaying and neutering animals, including the Adopt-a-Teacher program.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $11,730

Program Service Revenue $0

Investment Income $49

Other Revenue $93

TOTAL REVENUE $11,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,710

Program Expenses $14,280

Other Expenses $17,461

TOTAL EXPENSES $17,461

Year-over-Year Comparison

	2018	2017	Change
Revenue	$11,872	$23,494	-0.5%
Expenses	$17,461	$23,593	-0.3%
Net Income	$-5,589	$-99	+55.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Hock	Treasurer	10.00	Officer Director	$0	$0	$0
Denise Hill	Vice President	4.00	Officer Director	$0	$0	$0
Carol Haggerty	President	4.00	Officer Director	$0	$0	$0
Al Haggerty	Vice President	4.00	Officer Director	$0	$0	$0
Kathy Gates	Trustee	1.00	Director	$0	$0	$0
June Alexander	Trustee	1.00	Director	$0	$0	$0
Denise Boardman	Trustee	1.00	Director	$0	$0	$0
Ann Strom	Trustee	1.00	Director	$0	$0	$0
Joe Lilienthal	Secretary	4.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$11,872	$17,461	$21,859	$-5,589
2018	$23,494	$23,593	$27,484	$-99

Friends of the Animals in the Redwood Empire